Sort by
Refine Your Search
-
Listed
-
Category
-
Program
-
Field
-
administrative, financial, and compliance management of gifts. This includes processing, reconciling, reviewing gift-in-kind donations, invoicing, and generating reports, while collaborating closely with WUCF
-
office. This position partners with leadership to ensure project portfolio, policy, and practices align with University strategy and goals. The Associate Director drives the team for continuous process
-
review project estimates, bids, and Guaranteed Maximum Prices. Administer and oversee the payment process for designers and contractors, ensuring timely payments. Develop, implement, manage, and revise
-
vendor to ensure contract compliance, address service issues, verify schedules, and support vendor selection processes. Coordinate and market transportation programs to students, staff, and faculty
-
accurate travel records. Process expense reports, reconcile monthly credit card statements, and manage payment requests and reimbursements. Prepare accurate reports, memos, meeting minutes, donor
-
and assisting with various tasks related to meetings, events, faculty, and physician learners. This position also supports institutional accreditation processes and coordinates communication between GME
-
for the Executive Associate Dean that can include but is not limited to scheduling, managing meetings, memos, phone and mail correspondence. Assist with Emeritus faculty application process by helping organize
-
direction, traffic crash investigations, police vehicle operation, defensive tactics, arrest techniques, firearms training, chemical agent application, CPR and first aid, fingerprinting and sobriety testing
-
effectively in a fast-paced and dynamic work environment. Quick to learn new concepts, techniques, and processes. Demonstrated ability to collaborate effectively within a team, as well as work independently
-
for clients. Responsibilities: The duties and responsibilities of this position include: Ability to maintain confidentiality at all times. Electronically check-in arriving clients. Process all initial